FAQs
What is the primary mission of the Senior Director, Internal Audit & Sox Compliance role at IAS?
The primary mission of this role is to perform independent and objective, risk-based assessments of IAS activities and related controls with the goal of improving operations, compliance, risk management and overall success and execution.
What qualifications are required for the Senior Director, Internal Audit & Sox Compliance role at IAS?
Qualifications for this role include a BA/BS degree or equivalent experience, 10+ years of external or internal audit experience, knowledge of US GAAP, Sarbanes-Oxley, auditing standards, IIA Professional Practices and Standards, excellent communication and presentation skills, effective time management and organization skills, and certifications such as CPA, CA and/or CIA are preferred.
What responsibilities does the Senior Director, Internal Audit & Sox Compliance have at IAS?
Responsibilities of this role include developing and implementing an internal audit strategy, managing the audit schedule and staffing audits, driving the execution of audit engagements, reviewing team members' work papers, leading testing of the SOX internal controls framework, overseeing IT general controls and other projects, providing support to control owners, developing clear recommendations for addressing control gaps, building strong relationships with stakeholders, preparing reporting materials for senior leadership and the Audit Committee, driving continuous improvement within the internal audit function, and staying informed on industry developments and regulatory requirements.